Legal Excel Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08086495 (England and Wales)

LEGAL EXCEL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2021

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

E B C Jarrett

S L J N Uzoka-Jarrett

REGISTERED OFFICE:

Excel House

Duke Street

Bedford

Bedfordshire

MK40 3HR

REGISTERED NUMBER:

08086495 (England and Wales)

ACCOUNTANTS:

Keens Shay Keens Limited

Chartered Accountants

2nd Floor Exchange Building

16 St Cuthberts Street

Bedford

Bedfordshire

MK40 3JG

CURRENT ASSETS

Debtors

4

2

2

CREDITORS

Amounts falling due within one year

5

500

250

NET CURRENT LIABILITIES

(498

)

(248

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(498

)

(248

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(500

)

(250

)

SHAREHOLDERS' FUNDS

(498

)

(248

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2022 and were signed on its behalf by:

E B C Jarrett - Director

1.	STATUTORY INFORMATION

Legal Excel Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Since March 2020, the global health crisis caused by Coronavirus (COVID-19) has had a significant impact on all businesses. The directors have assessed the continuing potential impact of this uncertain situation on the company and as far as possible contingency plans have been put in place in order to mitigate the negative effects of any period of interrupted trading, which will enable the company to continue as a going concern.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

£

£

Other debtors

2

2

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

£

£

Directors' current accounts

250

-

Accruals and deferred income

250

250

500

250